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Friday, January 17, 2025

McHenry County Finance & Audit Committee met April 28

Meeting 07

McHenry County Finance & Audit Committee met April 28.

Here is the agenda provided by the committee:

I. CALL TO ORDER

Roll Call

II. PUBLIC COMMENT

III. APPROVAL OF MINUTES - FOR ACTION

Minutes of the February 18, 2020 Finance and Audit Committee Meeting

IV.TREASURER'S REPORT - FOR DISCUSSION / RECOMMENDATION

A. Fundware Report

Treasurer's Report for the Period Ending March 31, 2020

B. D365 Comparison Report - Under Development

D365 Comparison Report for the Period Ending March 31, 2020 - Actual vs Budget MHB Admin

D365 Comparison Report for the Period Ending March 31, 2020 - Actual vs Budget MHB Rev & Exp

V. OLD BUSINESS - FOR DISCUSSION / RECOMMENDATION / APPROVAL

VI.NEW BUSINESS - FOR DISCUSSION / RECOMMENDATION / APPROVAL

A. FY21 Draft Budget Forms

1. FY21 Goals DRAFT

2. FY21 Performance Indicators DRAFT

3. FY21 Potential Budget Reductions DRAFT

4. FY21 Alternative Service Delivery DRAFT

B. FY21 Draft Budget Review

VII.PUBLIC COMMENT

VIII. ADJOURN

https://mchenrycountyil.iqm2.com/Citizens/FileOpen.aspx?Type=14&ID=5037&Inline=True

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